Job Description
Join our dynamic finance team in Atlanta as a Part-Time Accounts Payable Specialist. We're urgently seeking detail-oriented professionals to streamline vendor payments, ensure financial compliance, and support our fast-paced operations. Enjoy flexible hours while making a tangible impact on our financial health. Immediate openings available!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries promptly
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and accounting departments
- Maintain organized digital and physical filing systems
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks/NetSuite/SAP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in high-volume environments
- Excellent communication and problem-solving skills